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DE&S Deca on behalf of the Ministry of Defence (MoD) has a requirement to maintain a Remote Video Viewing Aids [RVVA] / Industrial Borescope capability, for use by Inspection, Testing and Repair Teams for aircraft maintenance and repair operations.
The RVVA inventory estimated at 360 units has been rendered obsolete by the manufacturers and suppliers. Consequently, this equipment will no longer be supported post March 2026. Therefore, there is an emerging requirement to procure new replacement RVVA, together with a maintenance and training support package, in order to maintain an RVVA capability.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| ABL HEALTH LIMITED | 07074944 | - | - | - |
| Athona Limited | 04854351 | - | - | - |
| BARNARDO'S | Charity Commission: 216250 Companies House: 00061625 | - | - | - |
| Elective Services Ltd | 11208789 | - | - | - |
| Everyone Health Ltd | 04215584 | - | - | - |
| Focus Counselling Services (Hull) Ltd | 04613295 | - | - | - |
| Foremost Care UK Limited | 10692695 | - | - | - |
| Health Assured Limited | 06314620 | - | - | - |
| HEALTHHERO SOLUTIONS LIMITED | 03766413 | - | - | - |
| Kooth Digital Health Limited | 04154208 | - | - | - |
| Liva Healthcare UK Limited | 10717560 | - | - | - |
| MINDLER LTD | 12232933 | - | - | - |
| Nottingham Community Housing Association Limited | RS007104 | - | - | - |
| NXG ENTERPRISES LIMITED | 09359060 | - | - | - |
| Oakdale Centre Community Interest Company Ltd | 10277025 | - | - | - |
| Onebright Limited | 09507950 | - | - | - |
| PAM Wellbeing Ltd | 07475231 | - | - | - |
| Physio4gps Ltd | 12601795 | - | - | - |
| THE OWL CENTRE LIMITED | Charity Commission: 1191239 Companies House: 07880303 | - | - | - |
| Therapy Centre Services Ltd | 11773778 | - | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Status |
|---|---|---|
| Lot 1 Oct 2026 – Sept 2031 | £7,750,000 | active |
Weightings from the notice.
Government spending data: These suppliers have received £84,820,994 in 1,910 payments (over £25k) from Department for Education, Scottish Government, Plymouth Hospitals NHS Trust, Department for Work and Pensions, Warwickshire Police and 46 more public bodies (2010-05-13 to 2026-06-30).
Changes the buyer published to this notice after it first appeared.
Updated ITT and deadline date for tender submission https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=60319